Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:38:23 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_221223FTO_751867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GIRIYAK BH-02-018-004-02925100/3938
(GHOSRAWAN PANCHAYAT) 		0502018000NRG24211220230514267 22/12/2023 SHYAM KUMAR 0502018WL037397 SHYAM KUMAR 00688 FINO0001448 3648 3648 Processed 09/03/2024 1549085392 SHYAM KUMAR ()
SubTotal 3648 3648
2 GIRIYAK BH-02-018-004-02925130/3266
(GHOSRAWAN PANCHAYAT) 		0502018000NRG24211220230514271 22/12/2023 Bikram manjhi 0502018WL037397 Bikram manjhi 00696 PUNB0MBGB06 3648 3648 Processed 09/03/2024 1549085393 Bikram manjhi ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_221223FTO_751867 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3648
2 GIRIYAK BH0502018_221223FTO_751867 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 3648

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